#ifdef SPANISH
	#define STR0001 "Este programa imprimira el balance de "
	#define STR0002 "de acuerdo con los parametros solicitados por el usuario. "
	#define STR0003 "Balance de verificacion "
	Static  STR0004 :=  "|  CODIGO                     |      D E S C R I P C I O N                      |    SALDO ANTERIOR              |    DEBITO       |      CREDITO      |    MOVIMIENTO DEL PERIODO     |         SALDO ACTUAL              |"
	Static  STR0005 :=  "|  CODIGO               |     D E S C R I P C I O N      |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ACTUAL    |"
	#define STR0006 "BALANCE ANALITICO DE "
	#define STR0007 "BALANCE SINTETICO DE "
	#define STR0008 "BALANCE DE "
	#define STR0009 " DE "
	#define STR0010 " A  "
	#define STR0011 " EN "
	#define STR0012 " (COTIZADO)"
	#define STR0013 " (GESTION)"
	#define STR0014 "Creando archivo temporal..."
	#define STR0015 "A Rayas"
	#define STR0016 "Administracion"
	#define STR0017 "***** ANULADO POR EL OPERADOR *****"
	#define STR0018 "TOTALES DE PERIODO:"
	#define STR0019 "TOTALES GRUPO   ("
	#define STR0020 "TOTALES DE"
	#define STR0021 " Cuenta "
	#define STR0022 "DIV."
	#define STR0023 "Por favor rellenar los parametros Grupos Ingresos/Gastos y Fecha Sld Ant. Ingresos/Gastos o "
	#define STR0024 "dejar el parametro Ignora Sl Ant.Ing/Gas = No "
	#define STR0025 "DESCRIPC."
	#define STR0026 "MOV. PERIODO"
	#define STR0027 "CODIGO"
	#define STR0028 "SALDO ANTERIOR"
	Static  STR0029 :=  "DEBITO"
	Static  STR0030 :=  "CREDITO"
	#define STR0031 "MOVIMIENTO PERIODO  "
	#define STR0032 "SALDO ACT. "
#else
	#ifdef ENGLISH
		#define STR0001 "This program will print the Trial Balance "
		#define STR0002 "according to the parameters selecteds by the User. "
		#define STR0003 "Trial Balance "
		Static  STR0004 :=  "|  CODE                       |      D E S C R I P T I O N                      |    PREVIOUS BALANCE            |    DEBIT        |      CREDIT       |    PERIOD MOVEMENTS           |         CURRENT BALANCE           |"
		Static  STR0005 :=  "|  CODE                 |   D  E  S  C  R  I  P  T  .    |   PREV. BALANCE   |      DEBIT     |      CREDIT    |   CURRENT BAL.    |"
		#define STR0006 "DETAILED TRIAL BALANCE "
		#define STR0007 "SUMM. TRIAL BALANCE "
		#define STR0008 "TRIAL BALANCE "
		#define STR0009 " FROM "
		#define STR0010 " TO "
		#define STR0011 " IN "
		#define STR0012 " (BUDGETED)"
		#define STR0013 " (MANAGERIAL)"
		#define STR0014 "Creating Temporary File..."
		#define STR0015 "Z.Form"
		#define STR0016 "Management"
		#define STR0017 "***** CANCELLED BY THE OPERATOR *****"
		#define STR0018 "PERIOD TOTALS:     "
		#define STR0019 "GROUP TOTALS    ("
		#define STR0020 "TOTALS OF "
		#define STR0021 " Account "
		#define STR0022 "DIV."
		#define STR0023 "Please, fill out the parameters Groups Incomes/Expenses& Date Prv Blnc Incomes/Expenses or "
		#define STR0024 "leave parameter Ignor Sl Adv.Rec/Des = No  "
		#define STR0025 "DESCRIPT."
		#define STR0026 "PERIOD MOV. "
		#define STR0027 "CODE  "
		#define STR0028 "PREVIOUS BLNCE"
		Static  STR0029 :=  "DEBIT "
		Static  STR0030 :=  "CREDIT "
		#define STR0031 "PERIOD MOVEMENTS    "
		#define STR0032 "CURRENT BLN"
	#else
		#define STR0001 "Este programa ira imprimir o Balancete de "
		#define STR0002 "de acordo com os parametros solicitados pelo Usuario. "
		#define STR0003 "Balancete de Verificacao "
		Static  STR0004 :=  "|  CODIGO                     |      D E S C R I C A O                          |    SALDO ANTERIOR              |    DEBITO       |      CREDITO      |    MOVIMENTO DO PERIODO       |         SALDO ATUAL               |"
		Static  STR0005 :=  "|  CODIGO               |   D  E  S  C  R  I  C  A  O    |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ATUAL     |"
		#define STR0006 "BALANCETE ANALITICO DE "
		#define STR0007 "BALANCETE SINTETICO DE "
		#define STR0008 "BALANCETE DE "
		#define STR0009 " DE "
		#define STR0010 " ATE "
		#define STR0011 " EM "
		#define STR0012 " (ORCADO)"
		#define STR0013 " (GERENCIAL)"
		#define STR0014 "Criando Arquivo Temporario..."
		#define STR0015 "Zebrado"
		#define STR0016 "Administracao"
		#define STR0017 "***** CANCELADO PELO OPERADOR *****"
		#define STR0018 "TOTAIS DO PERIODO: "
		#define STR0019 "TOTAIS DO GRUPO ("
		#define STR0020 "TOTAIS DO "
		#define STR0021 " Conta "
		#define STR0022 "DIV."
		#define STR0023 "Favor preencher os parametros Grupos Receitas/Despesas e Data Sld Ant. Receitas/Despesas ou "
		#define STR0024 "deixar o parametro Ignora Sl Ant.Rec/Des = Nao "
		#define STR0025 "DESCRICAO"
		#define STR0026 "MOV. PERIODO"
		#define STR0027 "CODIGO"
		#define STR0028 "SALDO ANTERIOR"
		Static  STR0029 :=  "DEBITO"
		Static  STR0030 :=  "CREDITO"
		#define STR0031 "MOVIMENTO DO PERIODO"
		#define STR0032 "SALDO ATUAL"
	#endif
#endif

#IFDEF SPANISH
	STATIC uInit := __InitFun()

	Static Function __InitFun()
	uInit := Nil

		If cPaisLoc == "ALL"
			STR0004 := "|  CODIGO                     |      D E S C R I P C I O N                      |    SALDO ANTERIOR              |    DEBITO       |      CREDITO      |    MOVIMIENTO DEL PERIODO     |         SALDO ACTUAL              |"
			STR0005 := "|  CODIGO               |     D E S C R I P C I O N      |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ACTUAL    |"
			STR0029 := "DEBITO"
			STR0030 := "CREDITO"
		ElseIf cPaisLoc == "MEX"
			STR0004 := "|  CODIGO                     |      D E S C R I P C I O N                      |    SALDO ANTERIOR              |    CARGO        |      ABONO        |    MOVIMIENTO DEL PERIODO     |         SALDO ACTUAL              |"
			STR0005 := "|  CODIGO               |   D E S C R I P C I O N        |   SALDO ANTERIOR  |       CARGO    |       ABONO    |   SALDO ACTUAL    |"
			STR0029 := "DEBITO"
			STR0030 := "CREDITO"
		EndIf
	Return Nil
#ENDIF

#IFDEF ENGLISH
	STATIC uInit := __InitFun()

	Static Function __InitFun()
	uInit := Nil

		If cPaisLoc == "ALL"
			STR0004 := "|  CODE                       |      D E S C R I P T I O N                      |    PREVIOUS BALANCE            |    DEBIT        |      CREDIT       |    PERIOD MOVEMENTS           |         CURRENT BALANCE           |"
			STR0005 := "|  CODE                 |   D  E  S  C  R  I  P  T  .    |   PREV. BALANCE   |      DEBIT     |      CREDIT    |   CURRENT BAL.    |"
			STR0029 := "DEBIT "
			STR0030 := "CREDIT "
		ElseIf cPaisLoc == "MEX"
			STR0004 := "|  CODE                       |      D E S C R I P T I O N                      |    PREVIOUS BALANCE            |    DEBIT        |      CREDIT       |    PERIOD MOVEMENTS           |         CURRENT BALANCE           |"
			STR0005 := "|  CODE                 |   D  E  S  C  R  I  P  T  .    |   PREV. BALANCE   |      DEBIT     |      CREDIT    |   CURRENT BAL.    |"
			STR0029 := "DEBIT "
			STR0030 := "CREDIT "
		EndIf
	Return Nil
#ENDIF

#IFNDEF SPANISH
 #IFNDEF ENGLISH
	STATIC uInit := __InitFun()

	Static Function __InitFun()
	uInit := Nil

		If cPaisLoc == "ALL"
			STR0004 := "|  CODIGO                     |      D E S C R I C A O                          |    SALDO ANTERIOR              |    DEBITO       |      CREDITO      |    MOVIMENTO DO PERIODO       |         SALDO ATUAL               |"
			STR0005 := "|  CODIGO               |   D  E  S  C  R  I  C  A  O    |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ATUAL     |"
			STR0029 := "DEBITO"
			STR0030 := "CREDITO"
		ElseIf cPaisLoc == "MEX"
			STR0004 := "|  CODIGO                     |      D E S C R I C A O                          |    SALDO ANTERIOR              |    DEBITO       |      CREDITO      |    MOVIMENTO DO PERIODO       |         SALDO ATUAL               |"
			STR0005 := "|  CODIGO               |   D  E  S  C  R  I  C  A  O    |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ATUAL     |"
			STR0029 := "DEBITO"
			STR0030 := "CREDITO"
		EndIf
	Return Nil
 #ENDIF
#ENDIF
